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Hello can someone do the accounting of this ERP question i know it might look a little bit weird because it's an ERP system accounting
Hello can someone do the accounting of this ERP question i know it might look a little bit weird because it's an ERP system accounting but i think should be similar to any accounting and if possable please explain how each number came to be in each accountf
The detailed explanations of the integration case are listed below: - The San Diego plant (SD00) receives a purchase order from Silicon Valley Bikes (SVB) for 60 Professional Touring Bikes (PRTR3099). The selling price is $3200 per bike without any discounts. However, you check the availability of the bikes and see that none are available. - The inventory manager at San Diego places a stock transport order to get 80 bikes from Dallas plant (DLO0) (to have 20 in stock after fulfilling the sales order). The standard price in DLO0 is $1500 per bike. - Dallas just sent out a large shipment and has none left, so the bikes have to be produced. Production planning results in a planned order to produce 160 bikes. - A quick check of the inventory in DLO0 shows that all of the materials to make the Professional Touring Bike are available in DL00 except for the Touring Frame (TRFR3099), which will have to be purchased. - You purchase 200 frames from Dallas Bike Basics (DBB) at the agreed upon price of $200 per unit. - After receiving 200 frames, you use 160 frames to produce 160 Professional Touring Bikes in DL00. - Once they have been placed in the correct storage location, you send 80 of them to San Diego to fulfill the stock transport order. - San Diego has warehouse management active for the finished goods storage location, so you will put them in a storage bin (STBN-7-099) for a few days. - You pick 60 bikes out of the storage bin to ship them to Silicon Valley Bikes to fulfill the sales order. - Finally, all vendor and customer accounts must be cleared using bank account. PART 3: Financial Impacts (30 pts) Identify the financial impacts of the integration case. Below is the summary of valuation for each material involved in the process. (Note: For the current purpose, disregard financial impacts of other factors, i.e., other raw materials, labor costs, overhead costs.) Professional Touring Bike (PRTR3099) - Selling price: $3200 per bike - Valuation in DL00/Valuation used in stock transfer from DL00 to SD00: $1500 per bike Profession Touring Frame (TRFR3099) - Purchase price: $200 per frame (one frame needed to make one bike) Complete the following by specifying the step number (the number used in the first table) and the associated value. The detailed explanations of the integration case are listed below: - The San Diego plant (SD00) receives a purchase order from Silicon Valley Bikes (SVB) for 60 Professional Touring Bikes (PRTR3099). The selling price is $3200 per bike without any discounts. However, you check the availability of the bikes and see that none are available. - The inventory manager at San Diego places a stock transport order to get 80 bikes from Dallas plant (DLO0) (to have 20 in stock after fulfilling the sales order). The standard price in DLO0 is $1500 per bike. - Dallas just sent out a large shipment and has none left, so the bikes have to be produced. Production planning results in a planned order to produce 160 bikes. - A quick check of the inventory in DLO0 shows that all of the materials to make the Professional Touring Bike are available in DL00 except for the Touring Frame (TRFR3099), which will have to be purchased. - You purchase 200 frames from Dallas Bike Basics (DBB) at the agreed upon price of $200 per unit. - After receiving 200 frames, you use 160 frames to produce 160 Professional Touring Bikes in DL00. - Once they have been placed in the correct storage location, you send 80 of them to San Diego to fulfill the stock transport order. - San Diego has warehouse management active for the finished goods storage location, so you will put them in a storage bin (STBN-7-099) for a few days. - You pick 60 bikes out of the storage bin to ship them to Silicon Valley Bikes to fulfill the sales order. - Finally, all vendor and customer accounts must be cleared using bank account. PART 3: Financial Impacts (30 pts) Identify the financial impacts of the integration case. Below is the summary of valuation for each material involved in the process. (Note: For the current purpose, disregard financial impacts of other factors, i.e., other raw materials, labor costs, overhead costs.) Professional Touring Bike (PRTR3099) - Selling price: $3200 per bike - Valuation in DL00/Valuation used in stock transfer from DL00 to SD00: $1500 per bike Profession Touring Frame (TRFR3099) - Purchase price: $200 per frame (one frame needed to make one bike) Complete the following by specifying the step number (the number used in the first table) and the associated valueStep by Step Solution
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